Agenda Item Name:
Title
FY23 Budget Development - Board Focus Issues
End
Presenter:
Tommy Crosby, Assistant County Manager 352-337-6205
Description:
Board of County Commissioners discussion on key issues the Board would like addressed in the County Manager’s Budget
Recommended Action:
Recommended Action
Discuss and Provide Expectations on Key Issues
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
FY23 budget impact
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
Per Florida Statutes, Chapter 129 and Chapter 200, Alachua County, through the County Manager as budget officer, will prepare a balanced budget to be presented to the County Commission following the established statutory requirements.
Staff will use information provided from today’s meeting to continue to align departmental budgets with strategic goals for inclusion in the FY23 County Manger proposed budget
OMB Identified items:
Animal Resources and Cares
New location and building
Roads
MSTU Millage
Central Receiving
Alternatives
Eco Loop - Eco Industrial Park
Debt-Future
Animal Services Building (new)
Administration Building
Court Services Building
Fire Stations
Conservation Lands - Renovation of Animal Services Building.